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55B - AA - RESO - STORM DAMAGE REIMBURSMENT
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05/02/2017
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55B - AA - RESO - STORM DAMAGE REIMBURSMENT
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4/27/2017 3:40:24 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
55B
Date
5/2/2017
Destruction Year
2022
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State and Federal Disaster Reimbursement <br />May 2, 2017 <br />Page 2 <br />portions of a cinder block retaining wall along the channel to also collapse. Emergency cleanup <br />and repairs for this damage cost an estimated $15,000 and permanent repair is estimated to cost <br />up to $300,000. Another storm drain channel located west of Harbor Boulevard approximately <br />2,000 feet south of Ist Street was also damaged, with portions broken apart by heavy runoff over <br />a 200 foot stretch between Harbor Boulevard and Newhope Street. Emergency cleanup and <br />repairs for this damage cost an estimated $35,000 and permanent repair is estimated to cost up <br />to $100,000. The City also experienced several trees felled by the storm on South Fairview and <br />South Raitt Streets, which cost approximately $9,652 for street cleanup and tree replacement. <br />This totals a little below $460,000 in estimated costs and damages for these storms. <br />Due to extensive damage reported throughout the state from this storm system, Governor Brown <br />proclaimed a State of Emergency and petitioned the federal government for a Disaster <br />Declaration, which was also granted. This state Proclamation of Emergency and federal <br />Declaration of Disaster opens up state and federal Public Assistance Disaster Recovery funding. <br />Specifically, the federal government would reimburse 75% of our losses. The State would then <br />share the remaining 25% with the City in a 75 -25 proportion, with the State reimbursing 18.75% <br />and the City being responsible for the remaining 6.25 %. This would result in approximately <br />$431,250 in reimbursement for the estimated $460,000 in losses, although the final dollar <br />amounts will not be determined until actual repairs are finalized and pending state and federal <br />project approvals. All repairs will be initially paid for by the City. Once all work has been <br />completed and payment is documented, the City can apply for the reimbursement, which may <br />take an additional estimated 6 to 12 months to receive. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of these items assists the City in meeting Goal #6 Community Facilities and <br />Infrastructure, Objective #2 (Establish and maintain a Community Investment Plan for all City <br />assets), Strategy E (Equitably maintain existing streets and associated assets in a state of good <br />repair so they are clean, safe and aesthetically pleasing for all users) and Strategy F (Perform <br />periodic measurements to monitor and update each asset's condition and ensure adequate <br />funding for repair and /or replacement costs in future budgets). <br />FISCAL IMPACT <br />The appropriation adjustment will recognize up to $431,250 (pending final repair costs and state <br />and federal project approvals) in FEMA Disaster Assistance and OES Disaster Assistance <br />revenue accounts (nos. 12217002 -52001 and 12217002 - 52025), and appropriating same to <br />FEMA/OES Disaster Assistance expenditure accounts (nos. 12217331 - various). <br />55B -2 <br />
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